2026-02-24T17:29:57+00:00 2025-09-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-10-01 591843274 The State College of Florida Foundation Inc STAT 9417525390 5840 26th Street West Bradenton FL 342073522 Cassandra Holmes Executive Director 9417525390 2026-02-24 true true Brian Carter P00536712 9417474483 2026-01-09 2024 2025-03-06 01:10:19Z Cassandra Holmes 5840 26th Street West Bradenton FL 342073522 26279325 false X WWW.SCF-FOUNDATION.ORG X 1978 FL TO RAISE AND MANAGE FUNDS TO ADVANCE THE COLLEGE'S PRIORITIES. 17 16 0 147 0 4592733 5670699 0 0 4205372 3595388 -141933 -96346 8656172 9169741 3842456 2937095 0 0 0 0 0 0 386447 1801720 1985750 5644176 4922845 3011996 4246896 93085736 105321832 1223451 1554228 91862285 103767604 THE FOUNDATION IS ORGANIZED TO PROVIDE CHARITABLE AND EDUCATIONAL AID TO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA AND ITS STUDENTS. false false 2183279 1971552 THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS OF STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA. 1321078 965543 THE FOUNDATION PROVIDES FUNDS FOR EQUIPMENT, SUPPLIES, AND OTHER PROGRAM MATERIALS TO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA. 3504357 true true false true false false false false false true false true false false true true true false false false false false false false true false false true true true false false false false false false false false false false true false false false false true false false true false true 63 0 true 0 false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true false false false false X X Cassandra Holmes 9417525390 5840 26th Street West Bradenton FL 342073522 Jane Esbeck Vice President 2.0 X X 0 0 0 Jodi Allen Treasurer 2.0 X X 0 0 0 Laura Cota President 2.0 X X 0 0 0 Alix Morin Director 2.0 X 0 0 0 Atticus Frank Director 2.0 X 0 0 0 Carol Whitmore Director 2.0 X 0 0 0 Cindy McCollum Director 2.0 X 0 0 0 Danielle Gladding Director 2.0 X 0 0 0 Debi Cohoon Director 2.0 X 0 0 0 Diane Weaver Director 2.0 X 0 0 0 Jaymie Carter Director 2.0 X 0 0 0 Jerilynn Chapin Director 2.0 X 0 0 0 Kathleen Cucci Director 2.0 X 0 0 0 Lisa Krebs-Knepp Director 2.0 X 0 0 0 Michael Fuller SCF Trustee Liaison 2.0 X 0 0 0 Tommy Gregory JD Director / SCF President 2.0 X 0 0 0 Vernon DeSear Director 2.0 X 0 0 0 Cassandra Holmes Secretary / Executive Director 40.0 X 0 168000 39531 0 168000 39531 1 false true false 0 349595 5321104 582236 5670699 0 0 0 0 0 2224897 2224897 0 0 18315089 16944598 1370491 0 1370491 1370491 68640 349595 164986 -96346 -96346 0 0 0 0 0 9169741 0 0 3499042 965543 965543 1971552 1971552 156396 156396 64211 64211 510805 510805 0 0 0 0 78533 5860 72673 59784 33103 26097 584 69612 35542 32450 1620 1561 1561 16738 5093 9443 2202 6578 6578 Personnel 1018475 423453 287203 307819 Community Support 1549 1549 Alumni Development 1200 1200 Donor Recognition 308 308 0 0 0 0 4922845 3504357 1032041 386447 370500 726954 4750 2000000 0 0 0 21634 17636 0 0 0 90593925 100354962 0 2094927 2222280 93085736 105321832 23868 93098 99826 214534 0 1099757 1246596 1223451 1554228 X 7836935 11171549 84025350 92596055 91862285 103767604 93085736 105321832 X 4246896 7531070 0 0 0 127353 X X false true true false X 5100511 3916404 3915881 4592733 5670699 23196228 0 0 5100511 3916404 3915881 4592733 5670699 23196228 513665 22682563 1811163 7272310 3898018 2625808 2224897 17832196 0 2467 5560 0 0 0 8027 41036451 0 0.55274 0.5279 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2467.0, COLUMN B - 5560.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 8027.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 64211 false false 64211 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY TO ENABLE THE ORGANIZATION TO HAVE A VOICE IN TALLAHASSEE IN ORDER TO GET EQUITABLE FUNDING THROUHOUT THE COLLEGE COMMUNITIES. 88538822 3393865 10615654 1677836 100870505 73521264 1561186 15214361 1757989 88538822 66396740 1206609 7637878 1719963 73521264 57898788 19044579 -8588423 1958204 66396740 46312607 1647451 10897230 958500 57898788 0.085 0.1434 0.7716 true false Closely-held equity interests Financial derivatives SEI - US EQUITIES 35242059 SEI - FIXED INCOME 25402574 SEI - INTERNATIONAL 21867435 SEI - OTHER 303818 SEI - ALTERNATIVE 17539076 100354962 Federal Income Taxes DUE TO STATE COLLEGE OF FLORIDA 1237628 ANNUITY LIABILITIES 8968 1246596 X 16385802 7531070 30810 164986 7726866 8658936 510805 0 510805 9169741 4607836 30810 164986 195796 4412040 510805 0 510805 4922845 Schedule D, Part V, Line 4 Intended uses of endowment funds THE STATE COLLEGE OF FLORIDA FOUNDATION USES ITS ENDOWMENT FUNDS TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA. THE FOUNDATION ALSO USES ENDOWMENT FUNDS TO PROVIDE EQUIPMENT, SUPPLIES, AND OTHER PROGRAM MATERIALS TO THE COLLEGE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is generally exempt from Federal income and State income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable State law. The Foundation is required to pay income taxes on the excess of revenues derived from activities unrelated to the tax exempt purpose of the Foundation over the related expenses. The Foundation follows Accounting Standard Codification 740 related to accounting for uncertainty in income taxes. This provision requires all tax positions that meet a more-likely-than-not recognition threshold at the effective date are recognized (or continue to be recognized) upon adoption. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the Foundation's financial statements. The Foundation files their income tax returns in the United States of America. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 164986 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - 164986 AVENUES TO THE FUTURE 150760 112275 38485 106716 SCHOLARSHIP LUNCH 140765 134365 6400 23899 1 126710 102955 23755 34371 418235 349595 68640 164986 164986 -96346 true State College of Florida Manatee-Sarasota 5840 26th Street West Bradenton FL 34207 596031182 115 965543 TO PROVIDE EQUIPMENT, SUPPLIES, SALARIES & CONTRACT SERVICES, AND OTHER PROGRAM MATERIALS TO HELP FURTHER THE MISSION OF THE COLLEGE. 1 0 Scholarships 835 1971552 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The Scholarship Committee monitors the use of grant funds. X false false false false false false false false false Cassandra Holmes Secretary / Executive Director 0 168000 0 0 0 0 0 27142 0 12389 0 207531 0 0 X Salary Support 1 582236 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Salary Support Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body AUDITORS PRESENT 990 TO THE AUDIT COMMITTEE FOR REVIEW, DISCUSSION AND ACTION; TREASURER PRESENTS THE 990 TO THE FULL BOARD FOR REVIEW, DISCUSSION AND ACTION; IN ADDITION THE FOUNDATION SHARES THE ANNUAL 990 WITH THE COLLEGE'S BOARD OF TRUSTEES AND THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY EACH BOARD MEMBER IS GIVEN THE POLICY AND ASKED TO SIGN. AT ALL COMMITTEE MEETINGS AND MEETINGS OF BOARD OF DIRECTORS, THE FOUNDATION'S EXECUTIVE DIRECTOR AND/OR ATTORNEY MONITOR DISCUSSION AND ACTIONS TO ENSURE THAT THE BOARD IS IN COMPLIANCE WITH THE POLICY PRIOR TO ANY ACTION BEING VOTED ON. IN THE INSTANCE WHERE A BOARD MEMBER DOES HAVE A CONFLICT OF INTEREST, THEY ARE REQUIRED TO PUBLICALLY DISCLOSE THAT AND MUST ABSTAIN FROM VOTING. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in perpetual trusts - 127353; Total - 127353; Form 990, Part XII, Line 2c Change of oversight process or selection process THE STATE COLLEGE OF FLORIDA FOUNDATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. State College of Florida Manatee-Sarasota 5840 26th Street West Bradenton FL 34207 596031182 EDUCATION FL 115 NA false false true false false false false false false false false false false false true true false false false false State College of Florida Manatee-Sarasota B 965543 FMV State College of Florida Manatee-Sarasota O 416970 FMV